Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,213,936
Contributions
85%
Government Grants
5%
Program Services
4%
Other
4%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$818,149
Fees to Service Providers
68%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$332,618
$1,028,442
+209%
Government Grants
$32,125
$60,900
+90%
Fundraising Events
$49,490
$0
-100%
Program Services
$83,402
$50,600
-39%
Membership Dues
$53,168
$25,506
-52%
Investments
$0
$0
-
Other
$26,076
$48,488
+86%
Total Revenues
$576,879
$1,213,936
+110%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,456
$156,793
+4%
Fees to Service Providers
$450,187
$555,416
+23%
Advertising & Promotion
$33,526
$20,964
-37%
Offices, Occupancy & IT
$16,659
$46,248
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,856
$38,728
+130%
Total Expenses
$667,684
$818,149
+23%
Net income
2024
2025
Change
Net income
-$90,805
+$395,787
-536%
Functional Expenses
Summary
2024
2025
Change
Program
$486,653
$661,371
+36%
Admin
$58,905
$86,992
+48%
Fundraising
$122,126
$69,786
-43%
Total Expenses
$667,684
$818,149
+23%